Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_161223APB_FTO_843175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-006-019/3395
(Thodiyoor) 		1613008006NRG24161220231701539 16/12/2023 Husna M 1613008006WL073084 Husna M 00127 FDRL0001107 3996 3996 Processed 12/03/2024 1679421997 HUSNA M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-019/3395
(Thodiyoor) 		1613008006NRG24161220231702276 16/12/2023 Husna M 1613008006WL073122 Husna M 00127 FDRL0001107 1665 1665 Processed 12/03/2024 1679421998 HUSNA M FEDERAL BANK(607165)
SubTotal 5661 5661
3 Oachira KL-13-008-006-019/3395
(Thodiyoor) 		1613008006NRG24161220231702277 16/12/2023 AMINA BEEVI 1613008006WL073122 AMINA BEEVI 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1679421996 Mrs. AMINA BEEVI INDIAN BANK(607105)
4 Oachira KL-13-008-006-019/3395
(Thodiyoor) 		1613008006NRG24161220231701540 16/12/2023 AMINA BEEVI 1613008006WL073084 AMINA BEEVI 00176 IDIB000K024 3996 3996 Processed 12/03/2024 1679421995 Mrs. AMINA BEEVI INDIAN BANK(607105)
SubTotal 5661 5661
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_161223APB_FTO_843175 Federal Bank FDRL0001107 KARUNAGAPPALLY 5661
2 Oachira KL1613008006_161223APB_FTO_843175 Indian Bank IDIB000K024 KARUNAGAPALLY 5661

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